Sectorvote Services Limited in Tetbury, GL8 8PT

Description

Data updated on: 01-11-2023

The day the company was started is 1994-07-18. Started under company registration number 02949625, the firm is listed as a Private Limited Company. You can reach the office of this company during its opening times under the following location: Lavender Cottage Shipton Moyne, GL8 8PT Tetbury. The enterprise's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were reported.

The company has a single director at present running this particular business, namely Raymond S. who has been utilizing the director's responsibilities for 30 years. Additionally, the managing director's efforts are often assisted with by a secretary - Jacqueline S., who was chosen by the business on 1994-10-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	71	37	138	6 121	9

Balance Sheet
Cash Bank On Hand						2 885	9 112	3 702		6	28 395	23 694	2 768
Current Assets	54 414	52 563		37 483	45 129	52 556	53 404	42 901	28 850	4 589	39 435	23 694	12 518
Debtors	54 399	52 563	51 523	37 483	44 565	49 671	44 292	39 199	28 850	4 583	11 040		9 750
Net Assets Liabilities								106	16	129	19 456	5 463	6 429
Property Plant Equipment						298	231	180	140	109	560	864	153
Cash Bank In Hand	15				564	2 885
Other Debtors						39 087	41 592	35 036	24 687	4 583
Tangible Fixed Assets	184	858	658	502	387	298

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8	69	35	136	6 119	7
Shareholder Funds	10	71	37	138	6 121	9

Other Financial Data
Accrued Liabilities													360
Accumulated Depreciation Impairment Property Plant Equipment						2 982	3 049	3 100	3 140	3 171	3 352	3 636	4 347
Average Number Employees During Period						1	2	2	2	1	3	3	1
Creditors						52 845	53 605	42 975	28 947	4 548	20 433	18 931	4 146
Increase From Depreciation Charge For Year Property Plant Equipment							67	51	40	31	181	284	711
Net Current Assets Liabilities	-174	-787	-621	-364	5 734	-289	-201	-74	-97	41	19 002	4 763	8 372
Other Creditors						1 860	4 694	1 980	1 980	1 392	2 072	3 142
Other Provisions Balance Sheet Subtotal												164	164
Prepayments Accrued Income													9 750
Property Plant Equipment Gross Cost						3 280	3 280	3 280	3 280	3 280	3 912	4 500	4 500
Taxation Social Security Payable												13 556	1 572
Total Assets Less Current Liabilities	10	71	37	138	6 121	9	30	106	43	150	19 562	5 627	8 525
Value-added Tax Payable												2 233	4 146
Amount Specific Advance Or Credit Directors					108	31 269	33 159	26 604	17 894	492
Amount Specific Advance Or Credit Made In Period Directors						31 377	1 890
Amount Specific Advance Or Credit Repaid In Period Directors								6 555	8 710	18 386
Bank Borrowings Overdrafts									37
Creditors Due Within One Year	54 588	53 350	52 144	37 847	39 395	52 845
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable						50 985	48 911	40 995	24 950	796	18 361	15 789
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal									27	21	106	164
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		939
Tangible Fixed Assets Cost Or Valuation	2 341	3 280	3 280	3 280	3 280
Tangible Fixed Assets Depreciation	2 157	2 422	2 622	2 778	2 893	2 982
Tangible Fixed Assets Depreciation Charged In Period		265	200	156	115	89
Trade Creditors Trade Payables									1 980	2 360
Trade Debtors Trade Receivables						10 584	2 700	4 163	4 163		11 040
Advances Credits Directors	26 893	42 050	41 010	16 710	108	31 269
Advances Credits Repaid In Period Directors	15 460		1 040	24 300	16 818
Total Additions Including From Business Combinations Property Plant Equipment											632	588

Company staff

Jacqueline S.

Role: Secretary

Appointed: 19 October 1994

Latest update: 7 May 2024

Raymond S.

Role: Director

Appointed: 19 October 1994

Latest update: 7 May 2024

People with significant control

Executives with significant control over this firm are: Isaac S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Raymond S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Isaac S.

Notified on 1 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Raymond S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jacqueline S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 October 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Sectorvote Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline S.

Raymond S.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Isaac S.

Raymond S.

Jacqueline S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Sectorvote Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline S.

Raymond S.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Isaac S.

Raymond S.

Jacqueline S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016